達欣工 (2535) 月營收分析比較圖

達欣工 (2535) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	1,079,053	967,366	-1.4%	11.5%	3,355,920	3,029,409	10.8%
2024/02	1,093,846	1,155,911	-7.5%	-5.4%	2,276,867	2,062,043	10.4%
2024/01	1,183,021	906,132	-21.3%	30.5%	1,183,021	906,132	30.5%
2023/12	1,503,217	1,548,664	15.5%	-2.9%	14,506,520	17,174,430	-15.5%
2023/11	1,301,370	1,302,736	-1.4%	-0.1%	13,003,310	15,625,770	-16.8%
2023/10	1,319,972	1,606,570	-4%	-17.8%	11,701,940	14,323,030	-18.3%
2023/09	1,375,187	1,671,111	6.7%	-17.7%	10,381,970	12,716,460	-18.4%
2023/08	1,289,082	1,529,560	17%	-15.7%	9,006,778	11,045,350	-18.5%
2023/07	1,101,869	1,324,551	3.1%	-16.8%	7,717,696	9,515,791	-18.9%
2023/06	1,068,839	1,558,475	-12.3%	-31.4%	6,615,827	8,191,240	-19.2%
2023/05	1,218,853	1,318,772	-6.2%	-7.6%	5,546,988	6,632,765	-16.4%
2023/04	1,298,726	1,537,012	34.3%	-15.5%	4,328,135	5,313,993	-18.5%
2023/03	967,366	1,187,369	-16.3%	-18.5%	3,029,409	3,776,981	-19.8%
2023/02	1,155,911	1,458,847	27.6%	-20.8%	2,062,043	2,589,612	-20.4%
2023/01	906,132	1,130,765	-41.5%	-19.9%	906,132	1,130,765	-19.9%
2022/12	1,548,664	1,228,425	18.9%	26.1%	17,174,430	14,812,320	15.9%
2022/11	1,302,736	1,567,738	-18.9%	-16.9%	15,625,770	13,583,900	15%
2022/10	1,606,570	1,560,361	-3.9%	3%	14,323,030	12,016,160	19.2%
2022/09	1,671,111	1,266,896	9.3%	31.9%	12,716,460	10,455,800	21.6%
2022/08	1,529,560	997,117	15.5%	53.4%	11,045,350	9,188,903	20.2%
2022/07	1,324,551	1,167,274	-15%	13.5%	9,515,791	8,191,786	16.2%
2022/06	1,558,475	1,147,408	18.2%	35.8%	8,191,240	7,024,512	16.6%
2022/05	1,318,772	1,624,893	-14.2%	-18.8%	6,632,765	5,877,104	12.9%
2022/04	1,537,012	1,176,113	29.4%	30.7%	5,313,993	4,252,211	25%
2022/03	1,187,369	1,222,518	-18.6%	-2.9%	3,776,981	3,076,098	22.8%
2022/02	1,458,847	793,819	29%	83.8%	2,589,612	1,853,580	39.7%
2022/01	1,130,765	1,059,761	-7.9%	6.7%	1,130,765	1,059,761	6.7%
2021/12	1,228,425	1,816,347	-21.6%	-32.4%	14,812,320	15,108,080	-2%
2021/11	1,567,738	1,250,035	0.5%	25.4%	13,583,900	13,291,740	2.2%
2021/10	1,560,361	1,368,727	23.2%	14%	12,016,160	12,041,700	-0.2%
2021/09	1,266,896	1,078,416	27%	17.5%	10,455,800	10,672,970	-2%
2021/08	997,117	1,215,211	-14.6%	-17.9%	9,188,903	9,594,558	-4.2%
2021/07	1,167,274	987,748	1.7%	18.2%	8,191,786	8,379,347	-2.2%
2021/06	1,147,408	1,099,754	-29.4%	4.3%	7,024,512	7,391,599	-5%
2021/05	1,624,893	3,233,435	38.2%	-49.7%	5,877,104	6,291,845	-6.6%
2021/04	1,176,113	734,826	-3.8%	60%	4,252,211	3,058,410	39%